Supplier Payment System
Created By Fitri
ABANG TRAVEL.
Selected ID:
—
Records:
0
Booking Code (optional)
Trip Date (optional)
Nama Admin (optional)
Load (Code)
Load (Date)
PDF Report
Clear Form
PDF Report
guna data result yang sedang terpapar (Load). Untuk filter tepat, isi Code/Date dulu.
Supplier Type
Hotel
Van
Bas
Guide
Others
Supplier Name
Currency
RM
THB (Baht)
Amount (ikut currency)
Rate (THB per RM) — contoh 7.3
Auto Convert
RM (auto)
RM 0.00
RM = Amount
Payment Status
Pending
Paid
Payment Date (jika Paid)
Payment Method
—
Bank Transfer
Cash
Card
E-Wallet
Remarks
Add Payment
Update (termasuk Rate/Amount)
Update akan simpan status/remarks + jika Amount/Rate berubah, RM auto dikira semula.
Supplier
Type
Amount
RM
Status
Pay Date
Method
Remarks (ID)
Action
Tiada data. Buat carian dahulu.
Abang Travel — Supplier Payment Report
Supplier Payment Report
—
Generated: —
TOTAL (RM)
RM 0.00
PAID (RM)
RM 0.00
PENDING (RM)
RM 0.00
TOTAL THB
0.00
Supplier
Type
Amount
Rate
RM
Status
Pay Date
Remarks
Dokumen ini dijana automatik untuk semakan Akaun.